0845 521 9601

Schools, Colleges, Universities, Government, Local Authorities, Councils, NHS, Hospitals, Police, Fire & Large Organisations etc etc . . .


We welcome orders from both Public and Private Sector Bodies with payment either by Government Procurement Card or on a Proforma Invoice.

Government Procurement Card

If you would like to order with a GPC then browse our website and add the items you want to your basket and then proceed through to the secure payment pages where you can enter the GPC details.
We will then process your order, despatch it and your invoice will be included with your order.

Proforma Invoice
If you are a Government, school or Hospital, we can issue you with a 14 day account.
All we need from you is a Minimum Spend of £300 and an Official Purchase Order from you detailing the below: -

Products, colour, fabric and size required.
Official PO Number
Invoice Address, Telephone and Fax Number
Delivery Address, Telephone and Fax Number
Contact name and Number (in case of any query)
Signed by authorised member of your organisation, agreeing to our T&C's (available on request)
Any Special delivery instructions as Failed Deliveries are charged for.
There are 2 ways you can send us your order: -

By Email
Please email your order through to email address listed on our Contact us Page

By Fax
Please fax your order through to fax number listed on our Contact us Page 

We will then issue you with a Proforma Invoice and process your order. Once we receive payment, we will then despatch your order. If you are a Government, school or Hospital, we will despatch your order and issue you with an Invoice on a 14 day account.*

*If payment is not received on time, interest will be added to your order at 2.5% per day.